How to process a new starter with a P45

1. Create a new employee via Employee > Add New Employee.

2. Enter mandatory employee information.

3. Enter the to-date values from the P45 in Tax/NI tab > P45 details section.

4. Enter the Tax Code from the P45.

5. Select Starter Details and choose the required response on the Starting Declaration or complete Pensioner or Expat details.

6. Select Student Loan Deduction if required.

7. Select Save, then Close.